Where do you configure the default billing type to be used for delivery-related billing?
A reason for rejection has been set against a sales order item.
Why is the net value of the item still included in the total net value of the order?
Which of the following SAP S/4HANA Sales organizational unit assignments are mandatory? Note: There are 2correct answers to this question.
What can you configure in a billing type? Note: There are 2correct answers to this question.
You maintain a sales order with several items and apply a manual freight charge. The system should automatically distribute the freight charge among the items based on the net value.
What do you need to do?
What settings should you make to ensure precise scheduling is used when the system performs delivery scheduling? Note: There are 3correct answers to this question.
Which business partner categories can you use to create customer master records? Note: There are 2correct answers to this question.
Which documents can only be created with reference to a billing document? Note: There are 2correct answers to this question.